TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerporten Fastigheter i Örebro AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,592
|
67,690
|
59,109 |
Financial expenses |
15,046
|
6,863
|
6,400 |
Earnings before taxes |
12,364
|
9,632
|
7,886 |
EBITDA |
36,560
|
29,418
|
26,553 |
Total assets |
501,304
|
457,171
|
459,806 |
Current assets |
10,462
|
22,443
|
14,547 |
Current liabilities |
23,307
|
16,438
|
15,371 |
Equity capital |
100,273
|
90,750
|
84,951 |
- share capital |
11,143
|
10,405
|
10,727 |
Employees (average) |
17
|
20
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
19.9%
|
18.5% |
Turnover per employee |
4,623
|
3,384
|
3,111 |
Profit as a percentage of turnover |
15.7%
|
14.2%
|
13.3% |
Return on assets (ROA) |
5.5%
|
3.6%
|
3.1% |
Current ratio |
44.9%
|
136.5%
|
94.6% |
Return on equity (ROE) |
12.3%
|
10.6%
|
9.3% |
Change turnover |
6,099
|
10,357
|
1,965 |
Change turnover % |
8%
|
18%
|
3% |
Chg. No. of employees |
-3
|
1
|
2 |
Chg. No. of employees % |
-15%
|
5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.